PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | UTILITIES INTERNATIONAL, INC. |
PAYMENT REQUEST | PRC 1100 MAX126860 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX183637 | n/a | Software Maintenance/Support | 111 | 04/02/2024 | Paid | $825.00 |